|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bufliaz
|
JK-11-004-017-001/12
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102147
|
10/11/2023
|
mohd tahir
|
1411004017WL023490
|
mohd tahir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002774
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/17
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102150
|
10/11/2023
|
Sajid Hussain
|
1411004017WL023490
|
Sajid Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002787
|
|
SAJID HUSSAIN SO MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/26
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102109
|
10/11/2023
|
Ayzma Naz
|
1411004017WL023486
|
Ayzma Naz
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002773
|
|
AUZMA NAZ DO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/297
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102111
|
10/11/2023
|
Ambreen Kousser
|
1411004017WL023486
|
Ambreen Kousser
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002783
|
|
AMBREEN KOSSER DO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/297
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102110
|
10/11/2023
|
Farmila Begum
|
1411004017WL023486
|
Farmila Begum
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002777
|
|
FERMELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/334
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102121
|
10/11/2023
|
Wazir Hussain
|
1411004017WL023488
|
Wazir Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002780
|
|
WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/335
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102122
|
10/11/2023
|
Hazoor Fatima
|
1411004017WL023488
|
Hazoor Fatima
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002781
|
|
HAZOOR FATHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/345
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102118
|
10/11/2023
|
Amjid Khan
|
1411004017WL023487
|
Amjid Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002791
|
|
AMJID KHAN SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/345
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102117
|
10/11/2023
|
Mohd Rafi
|
1411004017WL023487
|
Mohd Rafi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002789
|
|
MOHD RAFI SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/345
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102116
|
10/11/2023
|
Safia Begum
|
1411004017WL023487
|
Safia Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002792
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/346
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102119
|
10/11/2023
|
Imran Khan
|
1411004017WL023487
|
Imran Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002788
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/346
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102120
|
10/11/2023
|
Zarina Bi
|
1411004017WL023487
|
Zarina Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002778
|
|
ZARINA BI WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/371
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102152
|
10/11/2023
|
Ghulam Murtaza
|
1411004017WL023490
|
Ghulam Murtaza
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002772
|
|
GHULAM MURTAZA SO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/378
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102102
|
10/11/2023
|
Shanaz Akhter
|
1411004017WL023485
|
Shanaz Akhter
|
00200
|
JAKA0FASBAD
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002786
|
|
SHEHNAZ AKHTER WO SHAUKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/391-A
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102112
|
10/11/2023
|
Massraf Ahmed
|
1411004017WL023486
|
Massraf Ahmed
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002770
|
|
MASSRAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/409
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102103
|
10/11/2023
|
Mohd Shabir
|
1411004017WL023485
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002782
|
|
MR MOHMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/468-A
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102123
|
10/11/2023
|
Shamim Akhter
|
1411004017WL023488
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002785
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/488
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102105
|
10/11/2023
|
Rubina Kouser
|
1411004017WL023485
|
Rubina Kouser
|
00200
|
JAKA0FASBAD
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002776
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/490
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102106
|
10/11/2023
|
Safeena Bi
|
1411004017WL023485
|
Safeena Bi
|
00200
|
JAKA0FASBAD
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002775
|
|
SAFEENA BI WO MOHD YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-017-001/664
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102114
|
10/11/2023
|
Ariya Qureshi
|
1411004017WL023486
|
Ariya Qureshi
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002784
|
|
ASIYA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/664
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102113
|
10/11/2023
|
Nasreen Akhter
|
1411004017WL023486
|
Nasreen Akhter
|
00200
|
JAKA0FASBAD
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240002779
|
|
NASEER AKHTER WO ABDUL SHAFIEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22516
|
22516
|
|
|
|
|
|
|
|
|
22
|
Bufliaz
|
JK-11-004-017-001/345
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102115
|
10/11/2023
|
Mohd Hanif
|
1411004017WL023487
|
Mohd Hanif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002793
|
|
MOHAMMED HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-017-001/491
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102108
|
10/11/2023
|
Gulzar Bee
|
1411004017WL023485
|
Gulzar Bee
|
00200
|
JAKA0GUNDHI
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002771
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
24
|
Bufliaz
|
JK-11-004-017-001/554
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102124
|
10/11/2023
|
Saleem Ahmed
|
1411004017WL023488
|
Saleem Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002790
|
|
SALEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-017-001/12
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102149
|
10/11/2023
|
Najma Kouser
|
1411004017WL023490
|
Najma Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240002769
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-017-001/490
(FAZLABAD LOWER-A)
|
1411004017NRG24101120230102107
|
10/11/2023
|
Mushtaq Ahmed
|
1411004017WL023485
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
200
|
200
|
Processed
|
30/01/2024
|
|
A029240002768
|
|
MUSHTAQ AHMED SOLAL HUSSAIN TTEE BOMBALK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28040
|
28040
|
|
|
|
|
|
|
|